Portland Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,714,532 | 1,532,594 | 181,938 | 41.4 | 39% |
| 2021 | 1,963,811 | 1,848,139 | 115,672 | 35.1 | 41% |
| 2022 | 3,038,375 | 2,537,807 | 500,568 | 27.9 | 34% |
| 2023 | 2,701,449 | 2,692,974 | 8,475 | 26.4 | 34% |
In its most recent public year (2023), this organization brought in $8,475 more than it spent. Its reserves stood at about 26.4 months of spending, down from 41.4 in 2020. Staff pay was 34% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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